Audit 27721

FY End
2022-06-30
Total Expended
$1.71M
Findings
0
Programs
1
Organization: Oak Manor, Inc. (PA)
Year: 2022 Accepted: 2023-01-11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $64,126 Yes 0

Contacts

Name Title Type
H5JUWNMBFLB6 Suzanne Newman Auditee
8148343963 Megan Troxell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the accompanying schedule of expenditures of federal awards are reported in accordance with generally accepted accounting principles (GAAP). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.